Shindengen Electric Manufacturing : Appendix（614KB）

Appendix

Appendix

◆Sales composition ratio by Application on All products

	FY2022	FY2023
Application	4Q	4Q
compositi	composition		Sales rate
	on ratio	ratio		of change
Telecommunication	9.6%	9.4%		△6.0%
OA	0.9%	0.8%		△13.7%
Mobility	60.6%	70.1%		11.0%
Industry Equipment	16.1%	10.2%		△38.9%
Home Appliance	11.1%	8.1%		△30.3%
Environmental	1.0%	1.0%		△12.1%
Energy
Other	0.7%	0.4%		△47.2%
Total	100.0%	100.0%		△4.1%

• Sales composition ratio by Category on Semiconductors

◆Sales composition ratio by Application on Semiconductors and ICs

	FY2022	FY2023
Application	4Q	4Q
compositi	composition		Sales rate
	on ratio	ratio		of change
Telecommunication	1.8%	1.1%		△45.5%
OA	2.2%	2.3%		△13.1%
Mobility	43.3%	55.7%		9.1%
Industry Equipment	22.5%	16.5%		△37.6%
Home Appliance	28.8%	23.7%		△30.3%
Environmental	0.1%	0.1%		△9.9%
Energy
Other	1.3%	0.6%		△64.6%
Total	100.0%	100.0%		△15.2%

	FY2022	FY2023
Semiconductor	4Q	4Q
Category	composition	composition		Sales rate of
	ratio	ratio		change
Diodes	73.3%	76.9%		△11.1%
Thyristors
MOSFETs	9.1%	9.4%		△11.8%
ICs	4.9%	5.6%		△2.9%
Power Modules	12.7%	8.1%		△46.0%
Total	100.0%	100.0%		△15.2%

※Unit: million (Rounded down to the nearest million yen）

※The above numbers have been calculated from Shindengen original date.

Appendix

											Million JPY
◆Net Sales
			FY2023 (Actual)					FY2024(Forecast)
	1st Half	2nd Half	Full term	1st Half	2nd Half	Full term
	N.Sales	%	N.Sales	%	N.Sales	%	N.Sales	%	N.Sales	%	N.Sales	%
Electronic	16,399	33.1%	15,844	30.1%	32,243	31.5%	16,500	32.5%	18,200	32.6%	34,700	32.6%
Device
Car	30,766	62.0%	32,515	61.7%	63,281	61.9%	31,000	61.0%	32,000	57.3%	63,000	59.1%
Electronics
Other	2,438	4.9%	4,299	8.2%	6,737	6.6%	3,300	6.5%	5,600	10.0%	8,900	8.3%

Total

49,602 100.0% 52,659 100.0% 102,261 100.0%

50,800 100.0%

55,800 100.0%

106,600 100.0%

◆Operating Profit(loss)

			FY2023 (Actual)						FY2024(Forecast)
	1st Half	2nd Half		Full term	1st Half	2nd Half		Full term
	OP	%	OP	%		OP	%	OP	%	OP	%		OP	%
Electronic	-196	-1.2%	-997	-6.3%		-1,193	-3.7%	1,000	6.1%	1,800	9.9%		2,800	8.1%
Device
Car	3,159	10.3%	3,862	11.9%		7,021	11.1%	2,400	7.7%	2,300	7.2%		4,700	7.5%
Electronics
Other	-262	-10.8%	192	4.5%	-70	-1.0%	-300	-9.1%	400	7.1%	100	1.1%

Adjustments

-2,294

ー

-2,185

ー

-4,479

ー

-2,500

ー

-2,600

ー

-5,100

ー

Total

407

0.8%

872

1.7%

1,279

1.3%

600

1.2%

1,900

3.4%

2,500

2.3%